Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 079
Message text: Payment details are active but bank details have been entered for cond.
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FVD_COND_VERIFIER079
- Payment details are active but bank details have been entered for cond. ?The SAP error message FVD_COND_VERIFIER079 indicates that there is a conflict between the payment details and the bank details entered for a condition in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
Cause: The error arises when: Payment details are active for a specific condition, but the system detects that bank details have also been entered for that same condition. This can happen if there are conflicting entries or if the configuration does not allow for both payment and bank details to be active simultaneously.
Solution: To resolve this error, you can take the following steps: Review Payment and Bank Details: Check the payment details that are currently active for the condition in question. Verify if bank details have been entered for the same condition. If so, determine if both are necessary. Adjust Configuration: If both payment and bank details are not required, you may need to deactivate one
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